ERP Accountant – Month-End Close & Reconciliations

Solid Company; Kraków; Hybrid; PLN 89,000 - 134,000; Full time

Job summary

Solid Company in Kraków is seeking an experienced accountant to manage day-to-day financial activities, ensuring accuracy and compliance across invoices, bank statements, and source documents. The role involves recording transactions in the Sage ERP system, supporting the month-end close, and contributing to tax returns and audits. You will collaborate with the finance team to implement solid financial strategies and improve processes.

Qualifications

• Bachelor's degree in accounting or ACCA qualified or equivalent.
• 2+ years of accounting experience.
• Proven experience in monthly and year-end closing processes.
• Excellent written and spoken English skills.
• Proficient in Excel.
• Well-organized, motivated, and capable of working with limited supervision.

Responsibilities

• Handle primary accounting documents such as invoices, bank statements, and other source documents.
• Maintain accurate records of financial transactions in the Sage ERP system.
• Manage the accounts payable cycle, including recording invoices, preparing payments, and performing reconciliations.
• Reconcile all balance sheet accounts, including banking, customer, vendor, and accrual accounts.
• Prepare the trial balance and other materials for the month-end close.
• Participate in the preparation of tax returns and financial reports.
• Assist with statutory and tax audits.
• Work in tandem with the company's finance team members to successfully implement financial strategies.

Skills

English proficiency

Excel proficiency

Organizational skills

Independent working

Analytical skills

Education

Bachelor's degree in accounting or ACCA

Tools

Sage

D365

ERP systems

Job description

Solid Company in Kraków is seeking an experienced accountant to manage day-to-day financial activities, ensuring accuracy and compliance across invoices, bank statements, and source documents. The role involves recording transactions in the Sage ERP system, supporting the month-end close, and contributing to tax returns and audits. You will collaborate with the finance team to implement solid financial strategies and improve processes.